Civic Intelligence

Sigma Chi Building Foundation

990 • Fiscal year 2014 • EIN 81-0400810

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization Profilebetadelta-sigmachi.org
C/O Walter J Kero PO Box 1689459808-6894

(406) 549-4148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

288.45x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-2525%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$890,130

Down $3,318 (-0.4%) from 2013

Net Assets

Down

$614,081

Down $3,126 (-0.5%) from 2013

Liabilities

Down

$276,049

Down $192 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$957

No earlier filing loaded for comparison.

Expenses

Up

$25,124

Up $4,403 (+21%) from 2013

Net Income

-$24,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $961,074Liabilities 2010: $307,775Net Assets 2010: $653,2992010Assets 2011: $943,296Liabilities 2011: $305,628Net Assets 2011: $637,6682011Assets 2012: $938,516Liabilities 2012: $300,458Net Assets 2012: $638,0582012Assets 2013: $893,448Liabilities 2013: $276,241Net Assets 2013: $617,2072013Assets 2014: $890,130Liabilities 2014: $276,049Net Assets 2014: $614,0812014Assets 2015: $834,793Liabilities 2015: $266,688Net Assets 2015: $568,1052015Assets 2016: $938,737Liabilities 2016: $260,837Net Assets 2016: $677,9002016Assets 2017: $1,149,961Liabilities 2017: $258,002Net Assets 2017: $891,9592017Assets 2018: $1,159,778Liabilities 2018: $292,962Net Assets 2018: $866,8162018Assets 2019: $1,212,847Liabilities 2019: $247,055Net Assets 2019: $965,7922019Assets 2020: $1,300,115Liabilities 2020: $296,374Net Assets 2020: $1,003,7412020Assets 2021: $1,459,441Liabilities 2021: $240,193Net Assets 2021: $1,219,2482021Assets 2022: $1,493,062Liabilities 2022: $234,315Net Assets 2022: $1,258,7472022Assets 2023: $1,540,714Liabilities 2023: $215,569Net Assets 2023: $1,325,1452023Assets 2024: $1,553,987Liabilities 2024: $260,324Net Assets 2024: $1,293,6632024Assets 2025: $1,551,817Liabilities 2025: $256,433Net Assets 2025: $1,295,3842025

Highlighted filing

2014

Assets$890,130
Liabilities$276,049
Net Assets$614,081
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $18,1642010Expenses 2011: $25,9242011Expenses 2012: $19,9592012Expenses 2013: $20,7212013Revenue 2014: $957Expenses 2014: $25,124Net Income 2014: -$24,1672014Revenue 2015: -$4,787Expenses 2015: $41,578Net Income 2015: -$46,3652015Revenue 2016: $146,533Expenses 2016: $89,136Net Income 2016: $57,3972016Revenue 2017: $258,356Expenses 2017: $44,297Net Income 2017: $214,0592017Revenue 2018: $18,918Expenses 2018: $44,061Net Income 2018: -$25,1432018Revenue 2019: $117,594Expenses 2019: $18,618Net Income 2019: $98,9762019Revenue 2020: $61,068Expenses 2020: $18,368Net Income 2020: $42,7002020Revenue 2021: $163,131Expenses 2021: $16,441Net Income 2021: $146,6902021Revenue 2022: $156,518Expenses 2022: $117,019Net Income 2022: $39,4992022Revenue 2023: $100,818Expenses 2023: $102,261Net Income 2023: -$1,4432023Revenue 2024: $90,390Expenses 2024: $84,626Net Income 2024: $5,7642024Revenue 2025: $32,238Expenses 2025: $29,297Net Income 2025: $2,9412025

Highlighted filing

2014

Revenue$957
Expenses$25,124
Net Income-$24,167
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$68,659
Mission and Program Overview

Mission

None

Mission 1 - preserve a certified historical structure : mission 2 - scholarships for students at the university of montana

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,472$515,551▲ $23,079
Pd in Cap Srpls Land Bldg Eqp Fund$492,472$515,551▲ $23,079
Investments Program Related$389,810$369,482▼ $20,328
Rtn Earn Endowment Incm Other Fnds$124,735$98,530▼ $26,205
Cash and Non-Interest-Bearing Accounts$11,166$4,671▼ $6,495
Accounts Receivable-$426-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$893,448$890,130▼ $3,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,740$269,362▼ $5,378
Accounts Payable and Accrued Expenses$1,501$6,687▲ $5,186
Total Liabilities$276,241$276,049▼ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,207$614,081▼ $3,126
Total Liabilities and Net Assets / Fund Balance$893,448$890,130▼ $3,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,224$563,964$1,064,188
Equipment$13,827$26,141$39,968
Land$1,500-$1,500
Investment Program Related Org$10,520--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Walter J KeroPresident
Rich ThompsonDirector
Dan G CederbergSecretary
John BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,866
Program Service Revenue
$0
Investment Income
$16,893
Other Revenue
$-30,802
Change in Net Assets
$-24,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,124
Total Fundraising Expense$9,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$14,981$608$1,576$608
All Other Expenses$121--$121
Total Functional Expenses$15,102$608$9,414$25,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“All alumni of the beta delta chapter of the sigma chi fraternity are members of this corporation”

Form 990, Part VI, Section B, line 11

“The sigma chi building foundation form 990 is reviewed by the president and treasurer before filing. Copies of the form are available to any board member.”

Form 990, Part VI, Section C, line 18

“Our organizations form 1023 is available upon written request”

Form 990, Part VI, Section C, line 19

“All documents are available upon request in writing”

Filing and Contact Details

Filer

EIN
81-0400810
Phone
4065494148

Signing Officer

Name
Dan Cederberg
Title
Secretary
Phone
4067212100
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter J Kero
Formed
1979
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Walter J Kero CPA
Phone
4065492288
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Net increase in equity in fixed assets 21,041.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01105656
IRS990/LegalDomicileStateCd0MT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274740
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt021041
IRS990/OtherExpensesGrp/Desc0Scholarship awards
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IRS990/OtherExpensesGrp/Desc2HOMECOMING EXPENSES- ot
IRS990/OtherExpensesGrp/Desc3Postage and mailing
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IRS990/OtherExpensesGrp/TotalAmt17838
IRS990/OtherExpensesGrp/TotalAmt21576
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SIGMA CHI BULDING FOUNDATION ALSO INVESTS RAISED FUNDS AND EARNINGS FROM INVESTMENTS. THOSE EARNINGS ARE AWARDED IN THE FORM OF SCHOLARSHIPS.
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SCHOLARSHIP SAVINGS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ENDOWMENT SAVINGS ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2SIGMA CHI CAPITAL ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3D A DAVIDSON INVESTMENT ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4SIGMA CHI MORTGAGE RECEIVABLE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FIRST INTERSTATE BANK CERT OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ALUMNI OF THE BETA DELTA CHAPTER OF THE SIGMA CHI FRATERNITY ARE MEMBERS OF THIS CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGMA CHI BUILDING FOUNDATION FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. COPIES OF THE FORM ARE AVAILABLE TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organizations form 1023 is available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request in writing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET INCREASE IN EQUITY IN FIXED ASSETS 21,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0893448
IRS990/TotalAssetsEOYAmt0890130
IRS990/TotalAssetsGrp/BOYAmt0893448
IRS990/TotalAssetsGrp/EOYAmt0890130
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014866
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015102
IRS990/TotalFunctionalExpensesGrp/TotalAmt025124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276241
IRS990/TotalLiabilitiesEOYAmt0276049
IRS990/TotalLiabilitiesGrp/BOYAmt0276241
IRS990/TotalLiabilitiesGrp/EOYAmt0276049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 16894
IRS990/USAddress/City0MISSOULA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059808
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0betadelta-sigmachi.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN CEDERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA CHI BUILDING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0810400810
ReturnHeader/Filer/PhoneNum04065494148
ReturnHeader/Filer/USAddress/AddressLine10C/O WALTER J KERO PO BOX 16894
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0598086894
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463055005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WJ KERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 16894
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0598086894
ReturnHeader/PreparerPersonGrp/PhoneNum04065492288
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter J Kero CPA
ReturnHeader/ReturnTs02014-09-15T08:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,130
Liabilities
$276,049
Net assets
$614,081
Revenue
$957
Expenses
$25,124
Net income
-$24,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.30$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.26$1.29$0.09$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.33$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.16$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.24$1.22$0.16$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.25$0.97$0.12$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.29$0.87$0.02$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.26$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.27$0.57$0.00$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.61$0.00$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.28$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.30$0.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.31$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.31$0.65$0.02